是方 (6561) 月營收分析比較圖

是方 (6561) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/10	306,511	412,219	-5.3%	-25.6%	3,324,360	3,169,460	4.9%
2025/09	323,621	330,076	4.7%	-2%	3,017,849	2,757,241	9.4%
2025/08	309,173	316,150	1.6%	-2.2%	2,694,228	2,427,165	11%
2025/07	304,286	358,714	-7%	-15.2%	2,385,055	2,111,015	13%
2025/06	327,127	334,195	-26.6%	-2.1%	2,080,769	1,752,302	18.7%
2025/05	446,018	285,146	25.8%	56.4%	1,753,642	1,418,107	23.7%
2025/04	354,601	277,757	4.6%	27.7%	1,307,624	1,132,961	15.4%
2025/03	338,866	305,452	13.9%	10.9%	953,023	855,204	11.4%
2025/02	297,619	275,342	-6%	8.1%	614,157	549,752	11.7%
2025/01	316,538	274,410	4.3%	15.4%	316,538	274,410	15.4%
2024/12	303,500	272,913	-5.2%	11.2%	3,793,013	3,242,697	17%
2024/11	320,052	275,683	-22.4%	16.1%	3,489,512	2,969,784	17.5%
2024/10	412,219	276,221	24.9%	49.2%	3,169,460	2,694,101	17.6%
2024/09	330,076	273,913	4.4%	20.5%	2,757,241	2,417,880	14%
2024/08	316,150	275,187	-11.9%	14.9%	2,427,165	2,143,966	13.2%
2024/07	358,714	273,116	7.3%	31.3%	2,111,015	1,868,780	13%
2024/06	334,195	268,543	17.2%	24.4%	1,752,302	1,595,663	9.8%
2024/05	285,147	266,815	2.7%	6.9%	1,418,107	1,327,121	6.8%
2024/04	277,757	256,167	-9.1%	8.4%	1,132,961	1,060,306	6.8%
2024/03	305,452	285,399	10.9%	7%	855,204	804,139	6.3%
2024/02	275,342	257,877	0.3%	6.8%	549,752	518,739	6%
2024/01	274,410	260,862	0.5%	5.2%	274,410	260,862	5.2%
2023/12	272,913	264,412	-1%	3.2%	3,242,697	3,080,306	5.3%
2023/11	275,683	265,874	-0.2%	3.7%	2,969,784	2,815,894	5.5%
2023/10	276,221	268,323	0.8%	2.9%	2,694,100	2,550,020	5.7%
2023/09	273,913	256,984	-0.5%	6.6%	2,417,879	2,281,697	6%
2023/08	275,187	256,913	0.8%	7.1%	2,143,966	2,024,713	5.9%
2023/07	273,116	252,348	1.7%	8.2%	1,868,780	1,767,800	5.7%
2023/06	268,543	254,784	0.6%	5.4%	1,595,663	1,515,452	5.3%
2023/05	266,815	265,797	4.2%	0.4%	1,327,121	1,260,668	5.3%
2023/04	256,167	245,119	-10.2%	4.5%	1,060,306	994,871	6.6%
2023/03	285,399	262,674	10.7%	8.6%	804,139	749,752	7.3%
2023/02	257,877	240,045	-1.1%	7.4%	518,739	487,078	6.5%
2023/01	260,862	247,033	-1.3%	5.6%	260,862	247,033	5.6%
2022/12	264,412	238,491	-0.5%	10.9%	3,080,306	2,801,046	10%
2022/11	265,874	237,400	-0.9%	12%	2,815,894	2,562,555	9.9%